Checkbook 2.0

Contract ID: CTA182720167209093

Parent Contract: MMA185820166000016

$304.31K

Spent to Date

$125.00K

Original Amount

$306.63K

Current Amount

General Information

Prime Vendor: GCOM SOFTWARE LLC
Purpose: SMART/SR PEOPLESOFT TOOLS DEVELOPER/TECH LEAD
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1008483915
Version Number: 2
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 02/01/2016
End Date: 03/31/2017
Registration Date: 06/23/2016
APT PIN:
PIN: 85811O0030001N005

Prime Vendor Information

Prime Vendor: GCOM SOFTWARE LLC
Address: 24 MADISON AVENUE EXT. ALBANY NY 12203
Total Number of NYC Contracts: 1364
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

GCOM SOFTWARE LLC

$306.63K

$125.00K

$304.31K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2019

1 Modifications

$306.63K

$125.00K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1008483915	2	02/01/2016	03/31/2017	06/23/2016	02/07/2019	$306.63K	$125.00K	$181.63K	Registered

FY 2016

1 Modifications

$125.00K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2019

10 Transactions

$197.31K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/18/2019	20190367576	$24.50K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/18/2019	20190367576	$19.44K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/15/2019	20190366078	$20.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$18.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$22.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$23.25K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$24.13K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$6.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$21.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
03/01/2019	20190345856	$19.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2017

5 Transactions

$107.00K

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$306.63K	$304.31K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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